REPORTS / INVOICE

Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/00835

The Print World · 2026-02-10 · Created by Sheikh Md Alim

Back to Invoice List
Document Total৳ 11,500.00
Amount Paid৳ 0.00
Amount Due৳ 11,500.00
Payment StatusNot Paid

Payment reference: INV/2026/00835 | Due: 2026-02-10

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-INK-UVS-0002] UV Ink Standard - Black (K)[UV-K] UV Ink Standard – Black (K) W-1,K-2,C-1,Y-15L230011500

Linked Payments

Payment status, paid and due are imported. No payment line is guessed from absent Odoo source data.